Civic Intelligence

Hart County Habitat for Humanity

990EZ • Fiscal year 2015 • EIN 58-2144738

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

PO Box 146Hartwell, GA 30643

(706) 436-0741

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

302%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$428,748

Up $49,254 (+13%) from 2014

Net Assets

Up

$418,246

Up $49,434 (+13%) from 2014

Liabilities

Down

$10,502

Down $180 (-1.7%) from 2014

Revenue

Up

$111,776

Up $83,956 (+302%) from 2014

Expenses

Down

$62,342

Down $6,761 (-9.8%) from 2014

Net Income

Up

$49,434

Up $90,717 (+220%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $367,743Liabilities 2012: $7,6192012Assets 2013: $419,942Liabilities 2013: $9,8472013Assets 2014: $379,494Liabilities 2014: $10,682Net Assets 2014: $368,8122014Assets 2015: $428,748Liabilities 2015: $10,502Net Assets 2015: $418,2462015Assets 2016: $436,196Liabilities 2016: $9,216Net Assets 2016: $426,9802016Assets 2017: $412,533Liabilities 2017: $24,749Net Assets 2017: $387,7842017Assets 2018: $486,486Liabilities 2018: $107,295Net Assets 2018: $379,1912018Assets 2019: $543,926Liabilities 2019: $123,622Net Assets 2019: $420,3042019Assets 2020: $529,530Liabilities 2020: $109,789Net Assets 2020: $419,7412020Assets 2021: $550,739Liabilities 2021: $108,686Net Assets 2021: $442,0532021Assets 2022: $534,678Liabilities 2022: $98,563Net Assets 2022: $436,1152022Assets 2023: $502,226Liabilities 2023: $99,123Net Assets 2023: $403,1032023Assets 2024: $456,786Liabilities 2024: $73,906Net Assets 2024: $382,8802024

Highlighted filing

2015

Assets$428,748
Liabilities$10,502
Net Assets$418,246

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $84,668Expenses 2012: $25,815Net Income 2012: $58,8532012Revenue 2013: $82,946Expenses 2013: $34,140Net Income 2013: $48,8062013Revenue 2014: $27,820Expenses 2014: $69,103Net Income 2014: -$41,2832014Revenue 2015: $111,776Expenses 2015: $62,342Net Income 2015: $49,4342015Revenue 2016: $64,374Expenses 2016: $55,640Net Income 2016: $8,7342016Revenue 2017: $57,845Expenses 2017: $97,041Net Income 2017: -$39,1962017Revenue 2018: $117,027Expenses 2018: $125,620Net Income 2018: -$8,5932018Revenue 2019: $113,378Expenses 2019: $72,265Net Income 2019: $41,1132019Revenue 2020: $53,342Expenses 2020: $53,905Net Income 2020: -$5632020Revenue 2021: $167,883Expenses 2021: $145,571Net Income 2021: $22,3122021Revenue 2022: $132,669Expenses 2022: $138,607Net Income 2022: -$5,9382022Revenue 2023: $72,044Expenses 2023: $105,056Net Income 2023: -$33,0122023Revenue 2024: $92,780Expenses 2024: $113,003Net Income 2024: -$20,2232024

Highlighted filing

2015

Revenue$111,776
Expenses$62,342
Net Income$49,434
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$121,025
Mission and Program Overview

Mission

Hart County Habitat for Humanity works in partnership with God, volunteers, and responsible families in need, to build a stronger community by creating decent affordable housing.

Program Services

DescriptionGrantsExpenses
Construction of low income housing$11,356$6,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene NixonExecutive DirectorFT$40,000-$40,000
Libby WilliamsBoard Member-$0--
Vickie BaskinsSecretary-$0--
Jan ZabellaTreasurer-$0--
Derek CobbChaplain-$0--
Chris AmosBoard Member-$0--
Ken ZabellaDirector-$0--
Jeff MeitzBoard Member-$0--
Sarah LeCroyBoard Member-$0--
Morene SokolBoard Member-$0--
Donna BennettVice President-$0--
Clive SmithPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hart County Habitat for Humanity
EIN
58-2144738
Phone
7064360741
Address
PO Box 146, Hartwell, GA 30643

Signing Officer

Name
Darlene Nixon
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Grizzle Glenn Adams & Martin PC
Address
281 E Franklin Street, Hartwell, GA 30643
Preparer
Steven G Martin
Phone
7063769665
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $316

Other Expenses.1012

Insurance $1576

Other Expenses.1

Construction Expenses $11356

Other Expenses.2

Building Supplies $3229

Other Expenses.3

Education $1940

Other Expenses.5

Miscellaneous $60

Other Assets.1010

Inventories - Beginning $8955 Inventories - Ending $12869

Other Assets.1

Ins & Taxes in Escrow - Beginning $0 Ins & Taxes in Escrow - Ending $9413

Other Assets.2

Mattox - Beginning $0 Mattox - Ending $61111

Other Assets.3

Brooks - Beginning $21739 Brooks - Ending $19400

Other Assets.4

Brown - Beginning $-83 Brown - Ending $0

Other Assets.5

Coker - Beginning $45004 Coker - Ending $41918

Other Assets.6

Curry/Sadler - Beginning $26694 Curry/Sadler - Ending $23689

Other Assets.7

DeGrave - Beginning $26015 DeGrave - Ending $23386

Other Assets.8

Fay - Beginning $20758 Fay - Ending $0

Other Assets.9

Hardy - Beginning $41880 Hardy - Ending $38975

Other Assets.10

Hunt - Beginning $14154 Hunt - Ending $11598

Other Assets.11

Lewis - Beginning $43017 Lewis - Ending $40339

Other Assets.12

R Sadler - Beginning $1817 R Sadler - Ending $0

Other Assets.13

Simpson - Beginning $5857 Simpson - Ending $4551

Other Assets.14

Loan - Beginning $8000 Loan - Ending $7267

Other Assets.15

Thornton - Beginning $5844 Thornton - Ending $4162

Other Assets.16

Verdell - Beginning $34023 Verdell - Ending $32208

Total Liabilities.1

Escrow Payables - ins and taxes - Beginning $9589 Escrow Payables - ins and taxes - Ending $9413

Total Liabilities.2

Payroll Taxes Payable - Beginning $768 Payroll Taxes Payable - Ending $764

Total Liabilities.3

Construction Liability - Beginning $325 Construction Liability - Ending $325

Raw XML Appendix255 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Construction Expenses $11356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building Supplies $3229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $8955 Inventories - Ending $12869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ins & Taxes in Escrow - Beginning $0 Ins & Taxes in Escrow - Ending $9413
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Brooks - Beginning $21739 Brooks - Ending $19400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Brown - Beginning $-83 Brown - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Coker - Beginning $45004 Coker - Ending $41918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Curry/Sadler - Beginning $26694 Curry/Sadler - Ending $23689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DeGrave - Beginning $26015 DeGrave - Ending $23386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fay - Beginning $20758 Fay - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hardy - Beginning $41880 Hardy - Ending $38975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Hunt - Beginning $14154 Hunt - Ending $11598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Lewis - Beginning $43017 Lewis - Ending $40339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18R Sadler - Beginning $1817 R Sadler - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Simpson - Beginning $5857 Simpson - Ending $4551
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darlene Nixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hart County Habitat for Humanity
ReturnHeader/Filer/BusinessNameControlTxt0HART
ReturnHeader/Filer/EIN0582144738
ReturnHeader/Filer/PhoneNum07064360741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 146
ReturnHeader/Filer/USAddress/CityNm0Hartwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grizzle Glenn Adams & Martin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0281 E Franklin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030643
ReturnHeader/PreparerPersonGrp/PhoneNum07063769665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven G Martin
ReturnHeader/ReturnTs02015-11-16T12:41:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.74$3.83$0.93$1.13$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.99$4.03$0.72$1.05$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.99$4.36$1.33$1.39$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$1.09$4.42$1.68$1.46$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$1.10$4.20$0.53$0.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$1.24$4.20$1.13$0.72$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.07$3.79$1.17$1.26$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.25$3.88$0.58$0.97$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.09$4.27$0.64$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.11$4.18$1.12$0.62$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.11$3.69$0.28$0.69$0.41
2013Summary only. Only limited summary data is available for this year.$4.20$0.10$0.83$0.34$0.49
2012Summary only. Only limited summary data is available for this year.$3.68$0.08$0.85$0.26$0.59